DELTA APPAREL, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2022 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Delta Apparel, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2022 to Q3 2023.
  • Delta Apparel, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $4.1M, a 105% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $4.1M +$2.1M +105% Sep 30, 2023 10-K 2023-12-28
Q3 2022 $2M Oct 1, 2022 10-K 2022-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.